SD Billing Listing & DO Lisitng

Dear Expert,
Any standard SAP report that could list out all the billing? User dont want VF05 because VF05 have to generate customer code by customer code.
Thanks,
Kiran D.

Similar Messages

Invoice Report / Billing List

Hi gyes,
Pl provide me the transaction code (other than VF05,VF23, VF03, J1I2) to get the invoice/billing list OR sales register. My minimum requirement is to have the basic sales report with - Date, Invoice Doc No., Name of the Customer, Material, Qty, Gross Amt, Excise, VAT/CST, Freight etc. in one report.
Regards,
Suresh

Dear Suresh
I am sorry that the suggestion I gave is not working when I myself have checked in SQVI.
Instead, please go to SE16, give table VBRK and execute, so that it will take you to a screen where you can see the datas starting from "Billing Doc.".
Make a note of "Doc.condition" references and again go to SE16 and now give Table KONV. Here give the references under the tab "Doc.condition" and execute.
You will get the requried details including tax conditions value in one screen.
thanks
G. Lakshmipathi

Reports - Sales Register / Billing list

Hi gyes,
Pl provide me the transaction code (other than VF23, VF03, J1I2) to get the invoice/billing list OR sales register. My minimum requirement is to have the basic sales report with - Date, Invoice Doc No., Name of the Customer, Material, Qty, Gross Amt, Excise, VAT/CST, Freight etc. in one report.

Hi,
Go to help.sap.com and search with the cube name. At the right hand side list, click Query, it will give you all the queries built on top of that Infocube.
Amit

Not able to get Proforma Billing list in VF04

Hi
I am trying to get Billing list for proforma invoice in VF04
I have done follwoing setitng
In VOV7, item category "Billing Relevance"-have been "A"
In VTFL, maitnianed item category for the combination of delivery document type and proforma document type and --Billing quantity field ( at item category level) have been maintianed as "B"
-In VF04, have ticked the box "Delivery-related"
I am able to get the list with showing Billing type as F2 but not for the Proforma invoice.
I can create Proforma invoice by putting proforma billing type in Default data , but i am wondering why its not showing the Billing list for Proforma invoice .
Please advise.
Kind Regards,
Sameer

In VF04, you can see the proformas also. If it is not appearing in VF04, then you need to check your copy control and item category.
First check your copy control VTFL where for your item category, you should have maintained the following:-
Copying requirements:::::004
Data VBRK/VBRP:::::::::::001
Billing quantity::::::::::B
Pos./neg. quantity::::::::+
Next go to VOV7, select your item category and maintain "B" for the field "Completion Rule".
Now create a sale order, delivery and see whether the delivery reference is flowing there.
thanks
G. Lakshmipathi

Get billing list by customer purchase order

Hi Experts:
                 Is there any standard T-code which can get billing list by customer purchase order ?
                Billing contains delivery-related and order-related,
                one po can has several sales order,and one sales order has several DN or Billing.
               Pls give me some advice.
                                                                                Thank you very much.

Dear Friend,
There is no standard Tcode for your requirement.There is two way to get so,
1. Either go for Abap Developed report.
2. Or try to get the some through Table.
Regards
AJIT K SINGH

Proforma invoice in billing list

Hi
I am unable to see proforma invoice completed list in vf05
can anybody give advice what process i should follow to take list of proforma invoices
thanks
bvdv

Hi,
You can not find proforma invoice in VF05.
Go to VF04 and get the desired list for selection criteria.
Reward points if useful
Regards,
Amrish Purohit

Add selection criteria to Billing due date list VF04

Dear gurus,
I need to execute report VF04 but looking sales documents by material. is there any enhacement point or user-exit to add this option to program?
Thank in advance.
Best regards
Juan

Hi,
Take a copy of the program SDBILLDL.
Add the field as a parameter ocr select option.
(1). In ex line 565 add following:
LOOP AT p_gt_fvkdfi.
CLEAR vbak.
LOOP AT s_ernam.
DELETE s_ernam.
ENDLOOP.
ENDIF.
SELECT SINGLE ernam
INTO ( VBAK-ERNAM)
FROM vbak WHERE vbeln = p_gt_fvkdfi-vbeln
AND ernam IN s_pernam.
IF sy-subrc NE 0.
DELETE p_gt_fvkdfi.
CONTINUE.
ENDIF.
ENDLOOP.
Create your own transaction code to this report instead of VF04.
(2).
What you can do is use user exits, USEREXIT_VKDFS_SORTKRI_SALES and USEREXIT_VKDFS_SORTKRI_DEL in V05IEXIT for sales and delivery related billing respectively. All you need to do is to load the user name into VKDFS-SORTKRI and that should be it.
(3).
http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf
(4).please chec for OSS notes.
(5).SPRO IMG -> Sales and Distribution -> Billing -> Lists -> Define Selection Criteria
regards
balajia.

Billing due list error

Dear Sap Gurus,
when i am running the vf04 billing due list for eg till 31/3/08,in the document selection i am selecting intercompany billing.
list of billing due list is displayed.
i had selected one billing document and click individual billing document,then save to get posted.
it allows me to save the document but throw one error as update was terminated
kindly advice on this wheather i have to discuss with abaper or functionality we can rectify.
Awaiting for your valuable advice.
divya

Hi Divya,
first thing you can go to SM13 to see the reason for the update terminate. If you think the info provided there is something technical then you resort for an abapers help. Before that if you want analyse in another way why its happening take that invoice number which throws update terminate. Go to VF01 and try to do the invoice individually. Please check if it gives any error log and you may get more info.
regards
sadhu kishore

Delete from Billing Due list

Dear All
we have a requirment.usre has created nearly 30 Deliveries.for them the intercompany invoice has been created but Normal invoice has not created.Hence the documents are coming in the Billing due list.user don't want to see those documents in billing Due list.
could you please tell me how to Delete/Erase the Documents from the Due list.You help in this regard is highly appreciated.
Regards
Santosh

Hi Santosh,
Please note ths is the standard SAP Practice to get the billing list in billing due list, but still if you prefer not to get the billing details in billing due list, would suggest to use screen variant t-code "SHD0".
In this regards, if required, also take developer's help.
Thanks & regards,
Rahul Verulkar

How to get a list corresponding to each key in hashmap

hi all
in hash map we can put key value pairs ... but what if i want to get a list of values coresponding to each unique key ..
... can we do it by storing a list Object corresponding each key in a HashMap ... is this the best way out ??
For example in a chat server ... i want to mainitain a list of users corresponding to each room (the key ) in a HashMAp .. so the corresponding operations would be adding and deleting users as and when they login / logout .. getting a list of alll users in a particular room .. etc

Actually i am looking forward for something like
I may b wrong in syntax .. just doing it to give you a clear picture...
HashMap h = new HashMap();
// now suppose chat rooms are "billing","faq"
//adding users for room billing
h.add("billing","John");
h.add("billing","Mr. A");
h.add("billing","Mr. B");
//adding for room faq
h.add("faq","Mr. C");
h.add("faq","Mr. D");
// now i want all users of billing
List l = h.get("billing");

How to create a link on a biller direct screen for downloading a pdf file

Hi,
My requirement is to create link on biller direct screen, when I click on that link a pdf document will be downloaded in local system. I need help on that

contd from previous post, excerpt from BD config guide:
Web Application
3. Displaying the bill document
The Web application displays the bill document.
If the bill document is displayed using a separate Web server (for example,
the Web server of an optical archive), then the URL for displaying the bill details
can be transferred at event 1235 when you create the bill list. The BAdI
FIS_INVOICEDETAIL is not called, but the Web application sends an HTTP
request to this URL. Since the Web application requests the bill data by request
to the Web server for bill details, the Web server does not need to have an
authentication mechanism. SAP delivers an example implementation for
accessing a Web server for bill details.
Connecting Other Billing Applications
As described above, SAP Biller Direct only makes available the display of bills from Sales and
Distribution (SD) in PDF format. If you want to use this function for bills with a different origin,
you need to proceed as follows. See the BAdI documentation for further details.
1. Create an implementation for event 1235. You have to set indicator XXML, XPDF, or
XMULTARCH (or all three) in table T_INVOICES so that a customer is able to load
XML or PDF data in the front end of SAP Biller Direct. Technically, this means you
ensure that the appropriate icons are shown.
2. Implement BAdI FIS_INVOICEDETAIL. This BAdI is called by the front end if the
customer selects the corresponding link. You can determine the required format using
I_INVOICE_FORMATS. Create the corresponding binary data, and fill table T_XML,
T_PDF or T_MULTIPLE_ARCHIVED_DOCS (or all three).
3. Then set indicator XXML, XPDF or XMULTARCH (or all three) in structure
C_INVOICE_FORMATS.
My Questions:
1. My PDFs are stored on a web server as described in step 3, does that mean that I don't need to use the BADI? How are these URLs generated? Does BD automatically know how to retrieve them from archivelink?
2. My documents are insurance bills, not S&D bills. Does that mean that I need to use the BADI as described in "connecting other billing applications"?
To me there is a lot of ambiguity in the way this is described in the configuration guide. Could use some help with the interpretation.

Where do I see a list of my incoming calls online

Where can I see a list of my incoming calls on the Verizon website?

Doesn't work for all types of accounts. For those it does, Its as of the bill date.
I remember when all phone bills listed such but I haven't seen for my accounts in years.
note FIOS Digital Voice customers can see on the www.verizon.com/fiosvoice

No mention of contract expiry date on bill?

I realise that when you enter into a new contract with BT you receive written details of start date, services etc.
When logging in to My BT and viewing current balance, phone, broadband etc, I cannot see any reference to the contract period.
Viewing my latest bill lists various services and charges along with any discounts etc. but again I can't see any reference to contract length or expiry date.
Perhaps I'm missing a link somewhere? Woud appreciate advice.
I know that I could always dig out the original contract confirmation letter but it's normally buried at the bottom of a drawer somewhere. I assume BT has to send you a letter of confirmation for legal reasons but I thought the idea was to go paper free!
Unless I AM missing something I fail to see why the contracted period is not clearly shown on my bill.
Solved!
Go to Solution.

Try this direct link https://bt.custhelp.com/app/chat/contact_chat/queue_id/275/c/2902
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

URGENT:::::::::::; STANDARD BOR FOR BILLING

HI,,,
CAN ANYONE LET ME KNOW THE STANDARD BUSINESS OBJECT FOR BILLING??????????????

Hi,
BUS2037 is the Standard business Object for billing.
BUS2037001 is for Billing List.
Thanks
Krishna.

Broadband billing nightmare

I currently am staying with my aunt. She is on BT total package with a 10gb limit. She has just received a bill listing her broadband use as sept gb, oct gb and nov gb. I have tried to complain, just to be told that dec is 225gb (to date) they can offer no explanation just we are using 20gb a day!!
What can I do??

Hi
I am sorry to see you are having problems
I suggest you contact live chat at this link they should be able to help you
http://bt.custhelp.com/app/contact/c/2902/?s_intcid=con_intban_sanda_contact_us_chat_from_forums
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

SD Billing Listing & DO Lisitng

Similar Messages

Maybe you are looking for